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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Prevention Program
Personnel Costs & Operating Expenses

16.45MTotal
Budget
62.50Total
FTEs

ExpensesAppropriationGraph of Total
$8,467,870drill down
$7,979,922drill down
Showing 1 to 2 of 2 entries

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Prevention Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.68M$8.14M$8.44M$11.1M$13.4M$16.4M$7.66M$8.14M$8.44M$10.9M$13.4MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M CE RecommendedCC Approved
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Prevention Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000Personnel CostsOperating Expenses
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Prevention Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,329,706$2,610,684$2,843,017$2,847,250$2,682,153$2,682,153$4,382,900$4,382,900$5,199,938$5,199,938$8,467,870
$5,346,180$5,047,820$5,293,618$5,293,618$5,759,477$5,759,477$6,705,259$6,499,029$8,243,362$8,243,362$7,979,922
Showing 1 to 2 of 2 entries